The URL can be used to link to this page

Home My WebLink About1997-067 t . - . . RESOLUTION NO. 97-67 DIRECTING THE PAYMENT OF BILLS BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, that the bills set forth and itemized on Exhibit "A" totaling $498,447.08 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "A") is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 18th day of March, 1997. J.ys#:.V4 ATTEST: LIST OF BILLS EXHIBIT "A" TO RESOLUTION 97-67 I AAce Hardware . American Linen Amoco Sprint Ancom Communications Berkley Risk Board of Water Bonestroo, Rosene, Anderlik Brockman Trucking Capitol City Regional Firefighters Capitol Communications Carquest Catco City of Stillwater Chamber City Wide Radio Clarey's Concept Environmental Coordinated Business Systems Copy Cat Cy's Dahlgren, Shardwlow, Uban Deblon, Diane Del's Outdoor Equiopment Ecoprint .EddY Brothers Egan, Field, Nowak Equipment Supply Fina Firstar Trust Fleet Fueling Folz, Freeman, Dupay & Assoc. Goodwill Gopher State Grainger G&K Services Heritage Printing Honeywell Jansens Cleaning Johnson, Ron Junker Sanitation J. H. Larson Electric Kangaroo Self Storage Kimball Midwest Lake Management, Inc. League of MN Cities .League of MN Cities eague of MN Cities ind, Gladys LMC Human Rights Comm. Misc. Hardware Towel Service Gas/Diesel Gase Station/Antenna Deductibles Sewer Repair Stillwater AUAR Trailer Rental Dues Repair Cell Phone/Radio Parts Tie Rod Ends Membership Replace Radios Recharge Extinguisher City Hall Project Copier Repair Inspection Forms Uniforms Stillwater AUAR Mileage/Parking Chains for Chainsaw Printed Postcards Replacement Parts Sports Complex Survey Belts Gas Paying Agent Fees Gas/Diesel Professional Services Recycling February Calls Parts Uniforms/Rugs/Mops Licenses Batteries Maintenance Scanner/Membership Fee March Payment Sinks/Faucet Storage Space Rental Nuts/Bolts Lily Lake Weed Control Directory of City Officials Class Registrations Premium Property Purchase Dues 98.61 31.96 4,266.00 14,173.42 1,000.00 104.10 18,910.16 181.04 35.00 128.65 287.54 70.46 60.00 545.00 423.80 7,167.00 116.36 100.05 254.95 4,230.76 87.00 50.96 49.21 225.17 3,978.51 55.40 74.15 2,576.89 327.60 1,355.00 324.79 8.00 77.44 1,196.32 168.00 66.81 986.00 429.69 93,572.66 346.40 204.00 149.57 1,920.24 363.84 90.00 43,177.25 927.00 78.75 ~ Loren Wolthoff Consulting LSC Fire/Rescue _'. Magnuson, David Met. Council Met. Council Meyer Sewer Service Miller Excavating Minn Blue Digital MN Recreation & Park Assoc. MN Dept. of Revenue Northwestern Tire Over EZ Dive Center Pioneer Products Pointe Business Printing Pony Express Reloaders Primenet Rose Floral Sam's Club SEH SEH Stillwater Gazette St. Croix Animal Shelter St. Croix Car Wash St. Croix Drug St. Croix Office Supplies St. Croix Office Supplies ~& T Office Products .~ he Courier TR Systems T. A. Shifsky United Building Centers Valley Agencies Valley Trophy Viking Industrial Viking Office Supplies Warning Lites Washington County Washington County Washington Co. Surveyor Wash. Co. Fire Chiefs Assn. Watson, Debbus Wybrite Yocum Oil FEBRUARY MANUALS City of Stillwater Chamber Compass Levenger eN Dept. of Revenue N Dept. of Trade/Economic Dev. Natl. Assoc. of Home Builders Parts and Labor Pump School Legal Services SAC Charge Sewer Service Pump Crushed Rock File Cabinet Dues Hazardous Waste Tax Tire Repair Safety Equipment Ice Melt Foldover Cards Ammunition Internet Flowers Membership Professional Services Consulting Services Publications Feb. Boarding Fees Wash Squad Cars Collection of Bills Office Supplies Office Supplies Chairs City Council Proceedings Training Winter Mix Screws Renew Policy Plaque Battery Charger Supplies/File Cabinets Signs Plan Review Refund Paper/Tax Info. Plat/Maps Dues Computer Programming Maintenance Fuel Oil 356.30 50.00 19,724.98 1,752.30 91,507.00 720.00 147.04 807.24 145.00 50.00 77.60 316.24 137.40 201.08 263.64 59.90 37.95 25.00 150.00 18,178.76 49.50 282.49 76.33 8.65 1,483.24 21.88 6,108.95 43.32 300.00 152.40 4.21 116.10 60.51 48.91 968.55 29.82 13,597.23 197.17 850.94 25.00 470.00 797.81 189.26 Event Tickets Fundraising Services Office Equipment Sales/Use Tax Registration Fee Registration Fee 235.00 10,000.00 428.95 217.00 695.00 250.00 I I : I'. I I I I I , Postmaster Wash. Co. Treasurer Postage - Meter TIF Receivables "ADDENDUM .AT&T . AT&T Wireless Airtouch Cellular Architectural Sales of MN Burmaster, Russell Conrad Mechanical Fire-Guard Sprinkler Service Geo. W. Olsen Construction Harmon Contract Larry L. Johnson & Assoc. Kellington Construction Kimble, Jay Metro Electric Construction NSP NSP Northland Concrete & Masonry Otis Elevators Ron's Cabinets U. S. West Van Bergen Bellfoundries, Inc. Weldon, Morli Lease Pager/Cell Phones Cell Phones City Hall Project Custodial Services City Hall Project City Hall Project City Hall Project City Hall Project Professional Services City Hall Project Lodging/Meals/Mileage City Hall Project Street Lighting Gas/Electric City Hall Project City Hall Project City Hall Project Phones/Long Distance City Hall Project Lodging/Mileage Total Due: ~ dopted by the City Council this 18th Day of March, 1997. ~PPROVED FOR PAYMENT . 2,000.00 210.00 26.77 20.69 176.84 2,470.00 250.00 12,892.00 6,650.00 9,017.00 1,637.00 2,348.57 3,278.00 3,116.50 3,358.00 11,084.63 1,184.70 2,850.00 5,501.00 50,301.00 666.37 1,659.00 281.85 498,447.08